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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 917.6M | 702.4M | 604.54M | 797.36M | 862.7M | 666.71M | 568.44M | 764.2M |
| Operating Income | 109.55M | 56.35M | 37.56M | 93.43M | 136.06M | 55.04M | 39.45M | 77.04M |
| Pre Tax Income | 100.46M | 47.67M | 31.25M | 85.37M | 137.95M | 49.95M | 34.36M | 70.73M |
| Net Income | 80.18M | 36M | 23.87M | 66.13M | 106.51M | 38.03M | 27.64M | 58.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 109.35M | 56.61M | 38.33M | 92.92M | 143.58M | 54.76M | 37.95M | 75.14M |
| EBITDA | 135.01M | 72.09M | 54.36M | 109.47M | 151.63M | 69.87M | 53.86M | 91.47M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.24B | 3.44B | 3.5B | 3.55B | 3.05B | 3.52B | 3.24B | 2.97B |
| Operating Income | 426.56M | 419.57M | 391.43M | 371.87M | 189.87M | 497.08M | 379.17M | 323.41M |
| Pre Tax Income | 396.07M | 391.03M | 355.98M | 327.95M | 134.98M | 438.29M | 316.74M | 302.24M |
| Net Income | 258.11M | 302.76M | 283.07M | 263.8M | 109.72M | 339.75M | 250.04M | 232.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.273 | 6.417 | 6.204 | 6.001 | 2.506 | 7.76 | 6.634 | 6.314 |
| EBIT | 422.55M | 420.73M | 390.02M | 364.27M | 189.53M | 497.49M | 378.2M | 331.44M |
| EBITDA | 500M | 503.97M | 481.03M | 498.57M | 328.11M | 591.19M | 453.45M | 387.54M |
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